Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0324912
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,051,021
Down $298,506 (-4.7%) from 2011
Net Assets
Down$6,036,302
Down $295,089 (-4.7%) from 2011
Liabilities
Down$14,719
Down $3,417 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$600,833
Up $15,923 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The association serves and supports those with visual needs in south carolina and surrounding areas.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 18136 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13781 |
| IRS990/AccountsReceivable/BOY | 0 | 38432 |
| IRS990/AccountsReceivable/EOY | 0 | 5904 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | IN 2006 THE ASSOCIATION IN COLLABORATION WITH THE SC COMMISSION FOR THE BLIND BEGAN A COMPUTER TRAINING PROGRAM FOR LEGALLY BLIND INDIVIDUALS TO LEARN EITHER JAWS OR ZOOMTEXT ASSISTIVE TECHNOLOGY. GRADUATES HAVE LEARNED TO TYPE TEN WORDS PER MINUTE, ARE ABLE TO SEARCH THE INTERNET AND CAN SEND GRADUATES. THIRTY PARTICIPATED IN THE PROGRAM DURING THE CURRENT FISCAL YEAR. |
| IRS990/Activity2/Expense | 0 | 35382 |
| IRS990/Activity2/Revenue | 0 | 21188 |
| IRS990/Activity3/Description | 0 | IN 2010 THE ASSOCIATION INTRODUCED THE REFOCUS PROGRAM TO PROVIDE EYE SCREENINGS/EXAMS, EYE GLASSES AND FOLLOW UP CARE TO THE MEDICALLY INDIGENT IN 27 OUTREACH CLINIC SETTINGS. EACH CLININC SERVES APPROXIMATELY THIRTY CLIENTS WHO ARE EXAMINED BY A LICENSED OPTOMETRIST AND AN ON-SITE OPTICIAN MEASURES FOR GLASSES WHICH ARE DELIVERED TWO WEEKS LATER. OPHTHALMOLOGISTS SEE THOSE IN NEED OF FOLLOW UP CARE PRO BONO AT THEIR OFFICES. |
| IRS990/Activity3/Expense | 0 | 105184 |
| IRS990/Activity3/Grants | 0 | 44000 |
| IRS990/ActivityOrMissionDescription | 0 | THE ASSOCIATION SERVES AND SUPPORTS THOSE WITH VISUAL NEEDS IN SOUTH CAROLINA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1071 MORRISON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHARLESTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29403 |
| IRS990/Advertising/Fundraising | 0 | 1646 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5095 |
| IRS990/Advertising/ProgramServices | 0 | 6199 |
| IRS990/Advertising/Total | 0 | 12940 |
| IRS990/AllOtherContributions | 0 | 166421 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1719 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9406 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8658 |
| IRS990/AllOtherExpenses/Total | 0 | 19783 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 70 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 23 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 735 |
| IRS990/ConferencesMeetings/Total | 0 | 828 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 166421 |
| IRS990/ContributionsGrantsPriorYear | 0 | 233515 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 938 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 934 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 510 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8896 |
| IRS990/DepreciationDepletion/Total | 0 | 10340 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ASSOCIATIONS FLAGSHIP PROGRAM, LIVING WELL WITH PARTIAL VISION, PROVIDES IN-HOME VISION REHABILITATION TREATMENT FOR INDIVIDUALS IN COASTAL SOUTH CAROLINA AND IS THE ONLY PROGRAM OF ITS KIND IN THE STATE. TRAINED OCCUPATIONAL THERAPISTS TREAT PATIENTS REFERRED BY EYE CARE PROFESSIONALS TO LIVE SAFELY AND INDEPENDENTLY IN THEIR HOMES DESPITE SEVERE VISION LOSS. THIS MEDICARE-APPROVED PROGRAM WAS BEGUN IN 2002 AND MORE THAN 150 PATIENTS ARE TREATED EACH YEAR WITH OVER 90 SHOWING IMPROVEMENT IN SELF-CARE AND HOME-CARE MANAGEMENT AND IN USING ASSISTIVE DEVICES SUCH AS MAGNIFIERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 162729 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1200 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 14406 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 14406 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 000.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 000.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 000.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 000.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 000.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 000.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 000.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 000.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 000.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 000.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 000.10 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PHILIP COTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG HAZELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAPERS GRIMBALL CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TRIPP RITCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CYNTHIA BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARRE BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM DUDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA HEARST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LEA KERRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOB LEBARGE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID O'DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MASON SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CINDI SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LIBBY WINTHROP |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 33718 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 476 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 37388 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 42813 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 37388 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 37388 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 349613 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 24795 |
| IRS990/GrossReceipts | 0 | 697575 |
| IRS990/GrossRents/Real | 0 | 6900 |
| IRS990/GrossSalesOfInventory | 0 | 1344 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1301 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1953 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7979 |
| IRS990/InformationTechnology/Total | 0 | 11233 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3792 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 119 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -8860 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | -9336 |
| IRS990/InvestmentIncomePriorYear | 0 | 1079933 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -9336 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6078814 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5579914 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22254 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 68723 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51464 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 46469 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 349137 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ASSOCIATION SERVES AND SUPPORTS THOSE WITH VISUAL NEEDS IN SOUTH CAROLINA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY MORRISON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6331391 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6036302 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 476 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -8923 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1344 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1344 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6900 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6900 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4929 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10026 |
| IRS990/Occupancy/ProgramServices | 0 | 39335 |
| IRS990/Occupancy/Total | 0 | 54290 |
| IRS990/OfficeExpenses/Fundraising | 0 | 946 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4107 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3998 |
| IRS990/OfficeExpenses/Total | 0 | 9051 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1861 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3003 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2712 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7576 |
| IRS990/OtherExpensePriorYear | 0 | 241252 |
| IRS990/OtherExpensesCurrentYear | 0 | 275354 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 556 |
| IRS990/OtherExpenses/Fundraising | 1 | 556 |
| IRS990/OtherExpenses/Fundraising | 2 | 696 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1336 |
| IRS990/OtherExpenses/ProgramServices | 0 | 41632 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38699 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40776 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4355 |
| IRS990/OtherExpenses/Total | 0 | 44833 |
| IRS990/OtherExpenses/Total | 1 | 39255 |
| IRS990/OtherExpenses/Total | 2 | 41332 |
| IRS990/OtherExpenses/Total | 3 | 6387 |
| IRS990/OtherRevenueCurrentYear | 0 | -440 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 239 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 239 |
| IRS990/OtherRevenuePriorYear | 0 | 16031 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 42777 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24607 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 162081 |
| IRS990/OtherSalariesAndWages/Total | 0 | 229465 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4360 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12477 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15317 |
| IRS990/PayrollTaxes/Total | 0 | 32154 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3896 |
| IRS990/PensionPlanContributions/Total | 0 | 3896 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11586 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2798 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 157599 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 135388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 157599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 157599 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -8976 |
| IRS990/ReconcilationRevenueExpenses | 0 | -286113 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6900 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 78421 |
| IRS990/RevenuesLessExpensesCY | 0 | -286113 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 879957 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 288091 |
| IRS990/SalariesEtcPriorYear | 0 | 300845 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 165339 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 415717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 166421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 233515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 235500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 282137 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 210126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1127699 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -8860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1079933 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 128381 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 107795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 198392 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1505641 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | -2217 |
| IRS990ScheduleA/NetUBI/Total | 0 | -2217 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 157159 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 151419 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 308578 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.38360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.39650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1127699 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 166421 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 233515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 235500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 282137 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 210126 |
| IRS990ScheduleA/Total170/Total | 0 | 1127699 |
| IRS990ScheduleA/TotalSupport | 0 | 2939701 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.